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SUMINISTRO DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES DE FONATUR

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RECORD SUMMARY ocds-0ud2q6-4500000291

Total amount

309,701.8

Number of contracts

Buying unit

SUBDIRECCIÓN DE CAPITAL HUMANO belonging to INSTITUTO DEL FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DEL FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES

Buying unit

SUBDIRECCIÓN DE CAPITAL HUMANO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500000291

Title

SUMINISTRO DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES DE FONATUR

View contract

Supplier(s)

HORACIO GONZALEZ ROLDAN ,

BODEGA DE PAPEL MESONES. S.A DE C.V.

Amount

309,701.8 pesos mexicanos

Award status

active

Signature date

14 de marzo de 2011

Execution period

14 de marzo de 2011 to 5 de abril de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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SUMINISTRO DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES DE FONATUR

RECORD SUMMARY ocds-0ud2q6-4500000291

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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